1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130635 MGR.NO. 770 PAGE 001 CONT 6253 SEC 86 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625386001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 19,380.00 REPORT DATE 05/08/2013 09.14.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO APR 30,2013 EST NO 003 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 731 59 59 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 89 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130635 MGR.NO. 770 PAGE 001 CONT 6253 SEC 86 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625386001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 19,380.00 REPORT DATE 05/08/2013 09.14.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO APR 30,2013 EST NO 003 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6253-86-001 PROJECT SUP - 625386001 HIGHWAY BI0020E 0LIMITS- VTR VTR 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 24.000 3.000 750.000 2,250.00 0060 7013 STRIPPING & WAXING CYC 2.000 1.000 690.000 690.00 0 SUBTOTAL BID ITEMS $ 2,940.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENENCE $ 2,940.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-86-001 $ 2,940.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130635 MGR.NO. 770 PAGE 001 CONT 6253 SEC 86 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625386001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 19,380.00 REPORT DATE 05/08/2013 09.14.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO APR 30,2013 EST NO 003 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VTR 0 VTR DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-86-001 SUP - 625386001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 3.000 750.000 2,250.00 7013 STRIPPING & WAXING CYC 2.000 1.000 690.000 690.00 0 SUBTOTAL BID ITEMS $ 2,940.00 0 CONTRACT TOTAL ALL ITEMS $ 2,940.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130635 MGR.NO. 770 PAGE 001 CONT 6253 SEC 86 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625386001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 19,380.00 REPORT DATE 05/08/2013 09.14.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO APR 30,2013 EST NO 003 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69 SUP - 625386001 6253-86-001 2,940.00 .00 2,940.00 .00 .00 2,940.00 2,190.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,940.00 .00 2,940.00 .00 .00 2,940.00 2,190.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130635 MGR.NO. 770 PAGE 001 CONT 6253 SEC 86 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625386001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 19,380.00 REPORT DATE 05/08/2013 09.14.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO APR 30,2013 EST NO 003 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-86-001 SUP - 625386001 06 BI0020E ECTOR -LIMITS - VTR VTR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 750.000 750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,940.00